Senior Commercial FP&A Analyst (Hybrid)

WWF UK; Manor Park; Hybrid; GBP 52,000 - 72,000; Full time

Benefits offered by this job

Flexible working

Pension contributions

Learning & development

Wellbeing initiatives

Hybrid work

Job summary

WWF-UK is seeking a Senior Finance Analyst - Commercial to join our Commercial Finance team, partnering with senior stakeholders to support decision making and strengthen financial planning. You will drive budgeting, forecasting and long-term planning, with clear monthly reporting and analysis to inform business decisions.

This role works across fundraising, communications, and our Operations and People & Culture teams, shaping business cases and process improvements while ensuring resources

Qualifications

• Part-qualified accountant or equivalent experience.
• Strong experience in financial planning, budgeting and forecasting.
• Experience producing and analysing management accounts and financial reports.
• Experience of financial modelling and business planning.
• Proven ability to work as a business partner, supporting a range of stakeholders.
• Strong communication skills, with the ability to present financial information clearly.
• Strong organisational skills, with the ability to manage competing priorities and meet deadlines.
• High attention to detail and accuracy.
• Advanced Excel skills.

Responsibilities

• Act as a strategic business partner to senior stakeholders.
• Lead budgeting, forecasting and long-term financial planning.
• Provide timely monthly reporting and financial analysis.
• Support business cases and income development activity.
• Identify opportunities to improve processes and ways of working.
• Collaborate across WWF-UK teams including fundraising and operations.

Skills

ACCA/ACA/CIMA

Budgeting & forecasting

Management accounts

Financial modelling

Business partnering

Communication skills

Organisation

Attention to detail

Advanced Excel

Tools

Excel

Job description

WWF-UK is seeking a Senior Finance Analyst - Commercial to join our Commercial Finance team, partnering with senior stakeholders to support decision making and strengthen financial planning. You will drive budgeting, forecasting and long-term planning, with clear monthly reporting and analysis to inform business decisions.

This role works across fundraising, communications, and our Operations and People & Culture teams, shaping business cases and process improvements while ensuring resources